Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_150723FTO_341763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-009-007/14628
(PODALGUDA) 		2430006000NRG24150720230458192 15/07/2023 SURYA HARIJAN 2430006WL011381 SURYA HARIJAN 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4968350261 SURYA HARIJAN ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-008/14756
(PODALGUDA) 		2430006000NRG24150720230457645 15/07/2023 SABITRI BISSOI 2430006WL011371 SABITRI BISSOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968350221 SABITRI BISSOI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-009/12882
(PODALGUDA) 		2430006000NRG24150720230457669 15/07/2023 KABITA BHATRA 2430006WL011371 KABITA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968350225 KABITA BHATRA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24150720230457656 15/07/2023 SAHIEL DAS 2430006WL011371 SAHIEL DAS 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968350260 SAHIEL DAS ()
5 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24150720230457683 15/07/2023 KARUNAKAR PAIKA 2430006WL011371 KARUNAKAR PAIKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968350223 KARUNAKAR PAIKA ()
6 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24150720230457689 15/07/2023 D. SURESH 2430006WL011371 D. SURESH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968350222 D. SURESH ()
7 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24150720230457691 15/07/2023 CHUMKI PAIKA 2430006WL011371 CHUMKI PAIKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968350224 CHUMKI PAIKA ()
8 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24150720230457692 15/07/2023 Sontoshi Paiak 2430006WL011371 Sontoshi Paiak 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968350259 Sontoshi Paiak ()
SubTotal 8295 8295
9 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24150720230457696 15/07/2023 RADHA BHATRA 2430006WL011371 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968350258 RADHA BHATRA ()
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-009-008/147927
(PODALGUDA) 		2430006000NRG24150720230457654 15/07/2023 CHANCHALA MAJHI 2430006WL011371 CHANCHALA MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350226 CHANCHALA MAJHI ()
11 NANDAHANDI OR-30-006-009-009/14799
(PODALGUDA) 		2430006000NRG24150720230457684 15/07/2023 NAMITA PAIKA 2430006WL011371 NAMITA PAIKA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350227 NAMITA PAIKA ()
12 NANDAHANDI OR-30-006-009-009/14805
(PODALGUDA) 		2430006000NRG24150720230457686 15/07/2023 SATPATHI GOADIA 2430006WL011371 SATPATHI GOADIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350228 SATPATHI GOADIA ()
13 NANDAHANDI OR-30-006-009-009/14819
(PODALGUDA) 		2430006000NRG24150720230457699 15/07/2023 SUBHAM BHATRA 2430006WL011371 SUBHAM BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350256 SUBHAM BHATRA ()
14 NANDAHANDI OR-30-006-009-009/14819
(PODALGUDA) 		2430006000NRG24150720230457698 15/07/2023 SUBHAM BHATRA 2430006WL011371 SUBHAM BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350257 SUBHAM BHATRA ()
15 NANDAHANDI OR-30-006-009-009/14820
(PODALGUDA) 		2430006000NRG24150720230457700 15/07/2023 SUMIRA BHATRA 2430006WL011371 SUMIRA BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350255 SUMIRA BHATRA ()
16 NANDAHANDI OR-30-006-009-009/14822
(PODALGUDA) 		2430006000NRG24150720230457702 15/07/2023 MAMATA PAIK 2430006WL011371 MAMATA PAIK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350231 MAMATA PAIK ()
17 NANDAHANDI OR-30-006-009-009/14824
(PODALGUDA) 		2430006000NRG24150720230457706 15/07/2023 GUPTESWAR PUJARI 2430006WL011371 GUPTESWAR PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350230 GUPTESWAR PUJARI ()
18 NANDAHANDI OR-30-006-009-009/14824
(PODALGUDA) 		2430006000NRG24150720230457705 15/07/2023 GUPTESWAR PUJARI 2430006WL011371 GUPTESWAR PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968350229 GUPTESWAR PUJARI ()
SubTotal 14931 14931
19 NANDAHANDI OR-30-006-009-009/14793
(PODALGUDA) 		2430006000NRG24150720230457679 15/07/2023 AKASH MAJHI 2430006WL011371 AKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968350233 AKASH MAJHI ()
SubTotal 1659 1659
20 NANDAHANDI OR-30-006-007-004/10710
(MENTRY) 		2430006000NRG24150720230458149 15/07/2023 RUPDHAR SOVRA 2430006WL011380 RUPDHAR SOVRA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968350239 RUPDHAR SOVRA ()
21 NANDAHANDI OR-30-006-009-007/147887
(PODALGUDA) 		2430006000NRG24150720230458207 15/07/2023 NILENDRI HARIJAN 2430006WL011381 NILENDRI HARIJAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968350254 NILENDRI HARIJAN ()
22 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24150720230457649 15/07/2023 Sawan Kumar Bisoi 2430006WL011371 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968350236 Sawan Kumar Bisoi ()
23 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24150720230457652 15/07/2023 ANISHI SAMAL 2430006WL011371 ANISHI SAMAL 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968350238 ANISHI SAMAL ()
24 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24150720230457651 15/07/2023 SUMIT UPASI 2430006WL011371 SUMIT UPASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968350237 SUMIT UPASI ()
25 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24150720230457704 15/07/2023 GOURISANKAR PAIKA 2430006WL011371 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968350235 GOURISANKAR PAIKA ()
26 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24150720230457703 15/07/2023 GOURISANKAR PAIKA 2430006WL011371 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968350234 GOURISANKAR PAIKA ()
SubTotal 11139 11139
27 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24150720230457644 15/07/2023 ARATI BEJ 2430006WL011371 ARATI BEJ 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968350240 MRS ARATI BEJ ()
28 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24150720230457678 15/07/2023 MANU BHATRA 2430006WL011371 MANU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968350241 MRS GOMATI BHATRA ()
SubTotal 3318 3318
29 NANDAHANDI OR-30-006-007-004/418898
(MENTRY) 		2430006000NRG24150720230458162 15/07/2023 KAUSHLYAA MAJHI 2430006WL011380 KAUSHLYAA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968350242 MRS KOUSHLYAA MAJHI ()
SubTotal 1422 1422
30 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24150720230457642 15/07/2023 SASMITA BEJ 2430006WL011371 SASMITA BEJ 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968350243 MRS SUSMITA BEJ ()
SubTotal 1659 1659
31 NANDAHANDI OR-30-006-009-009/12816
(PODALGUDA) 		2430006000NRG24150720230457657 15/07/2023 DHANURJAYA MAJHI 2430006WL011371 DHANURJAYA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350249 PARBATI MAJHI ()
32 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24150720230457682 15/07/2023 RABINDRA BHATRA 2430006WL011371 RABINDRA BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350253 SUNAMANI BHATRA ()
33 NANDAHANDI OR-30-006-009-009/14813
(PODALGUDA) 		2430006000NRG24150720230457688 15/07/2023 SANALI JANI 2430006WL011371 SANALI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350248 PRATIMA JANI ()
34 NANDAHANDI OR-30-006-009-009/14813
(PODALGUDA) 		2430006000NRG24150720230457687 15/07/2023 SANALI JANI 2430006WL011371 SANALI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350247 PRATIMA JANI ()
35 NANDAHANDI OR-30-006-009-009/14816
(PODALGUDA) 		2430006000NRG24150720230457694 15/07/2023 PINTU JANI 2430006WL011371 PINTU JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350251 PINTU JANI ()
36 NANDAHANDI OR-30-006-009-009/14816
(PODALGUDA) 		2430006000NRG24150720230457693 15/07/2023 PINTU JANI 2430006WL011371 PINTU JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350250 PINTU JANI ()
37 NANDAHANDI OR-30-006-009-009/14818
(PODALGUDA) 		2430006000NRG24150720230457697 15/07/2023 DEBAKI BHATARA 2430006WL011371 DEBAKI BHATARA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968350252 DEBAKI BHATARA ()
SubTotal 11613 11613
38 NANDAHANDI OR-30-006-009-007/147894
(PODALGUDA) 		2430006000NRG24150720230458213 15/07/2023 DEBENDRA HARIJAN 2430006WL011381 DEBENDRA HARIJAN 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4968350246 DEBENDRA HARIJAN ()
SubTotal 1422 1422
39 NANDAHANDI OR-30-006-009-007/13708
(PODALGUDA) 		2430006000NRG24150720230458182 15/07/2023 TULARAM HARIJAN 2430006WL011381 TULARAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968350245 TULARAM HARIJAN ()
40 NANDAHANDI OR-30-006-009-009/12885
(PODALGUDA) 		2430006000NRG24150720230457671 15/07/2023 CHINGDU BHOTRA 2430006WL011371 CHINGDU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968350244 CHINGDU BHOTRA ()
SubTotal 3081 3081
41 NANDAHANDI OR-30-006-009-009/14825
(PODALGUDA) 		2430006000NRG24150720230457707 15/07/2023 KESHAB PAIK 2430006WL011371 KESHAB PAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968350232 KESHAB PAIK ()
SubTotal 1659 1659
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_150723FTO_341763 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006_150723FTO_341763 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006_150723FTO_341763 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NANDAHANDI OR2430006_150723FTO_341763 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
5 NANDAHANDI OR2430006_150723FTO_341763 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NANDAHANDI OR2430006_150723FTO_341763 Indian Bank IDIB000N162 NABARANGPUR 14931
7 NANDAHANDI OR2430006_150723FTO_341763 Punjab National Bank PUNB0167020 Nabarangpur 1659
8 NANDAHANDI OR2430006_150723FTO_341763 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11139
9 NANDAHANDI OR2430006_150723FTO_341763 State Bank of India SBIN0001320 NOWRANGPUR 3318
10 NANDAHANDI OR2430006_150723FTO_341763 State Bank of India SBIN0006681 ANCHALGUMA 1422
11 NANDAHANDI OR2430006_150723FTO_341763 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
12 NANDAHANDI OR2430006_150723FTO_341763 UCO Bank UCBA0002849 UCO MIRGANGUDA 11613
13 NANDAHANDI OR2430006_150723FTO_341763 Union Bank of India UBIN0810606 NABARANGPUR 1422
14 NANDAHANDI OR2430006_150723FTO_341763 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1422
15 NANDAHANDI OR2430006_150723FTO_341763 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
16 NANDAHANDI OR2430006_150723FTO_341763 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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